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Home My WebLink About205852 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 360663 Page 1 of 1 ONE CIVIC SQUARE GRANICUS, INC CARMEL, INDIANA 46032 PO BOX 49335 CHECK AMOUNT: $1,288.93 SAN JOSE CA 95161 -9335 CHECK NUMBER: 205852 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 R4341999 5426 32384 1,203.18 MONTHLY MGT FEE 1192 R43SO900 27837 32895 83.75 MEETING RECORDINGS Invoice egranicus. Date w Hlnuoi70 Granicus, Inc 1/15/2012 32384 PO Box 49335 San Jose CA 95161 415 357 -3618 AR @granicus.com Maintenance for the Month of February 3r s1 City of Carmel City of Carmel Attn: Nancy Heck Attn: Nancy Heck One Civic Square One Civic Square Carmel IN 46032 Carmel IN 46032 United States United States Net 30 2/14/2012 uantith +1� De scn lion Tax Base' Pnce Amount y_ a emu. r. r?v*sP x, x +�rrn. es.. .e a 3,:: k p i ;�r��ro a3 1 Monthly Managed Service. 1,229.45 1,229.45 9 t�a n a�'aCe� Subtotal Y 1 Switch to electronic invoicing today! 1,229.45 V�Sh pping,Cost (Federal E press 0.00 Email your request to ar @granicus Totallnvolce Due 1,229.45 $Amount Paid 26.27 k AmountDue�� $1,203.18 w s- a^'"5 Martin Luther King Jr x :w<':s° .��'cr. xv�� Faith is taking the first step even when you don't see the whole staircase. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/15/12 32384 $1,203.18 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARR NO. ALLOWED 20 Granicus, Inc. IN SUM OF P. O. Box 49335 San Jose, CA 95161 $1,203.18 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 5426 32384 $1,203.18 I hereby certify that the attached invoice(s), or 43- 419.99 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, January 27, 2012 C munity Relations Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice @q ranicus. e) L :c w:� Granicus, Inc. 1/15/2012 32895 PO Box 49335 San Jose CA 95161 415 357 -3618 AR @granicus.com Maintenance for the Month of February x Bill T O a. te r. g nShl :.T� t l4r mt e a, r, �r� p., City of Carmel City of Carmel Attn: Nancy Heck Attn: Nancy Heck One Civic Square One Civic Square Carmel IN 46032 Carmel IN 46032 United States United States ;Due Date pp A 3 Net 30 2/14/2012 ..:Qda'n6ty a z:�,�.a ro a n ;..fi fi,' ;1 -t sµ p r. ,:*aui7. .s. W .Descri tion, ,Tax Base Price_ Amount 1 Additional Meeting Body Upgrade 83.75 83.75 Switch to electronic invoicing toda y' Total Invoice Due 83.75 Email your request to ar @granicus Amount b 4 f $83.75 lVlart�n Luther Kmg Faith is taking the first step even when you don't see the whole staircase. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/15/12 32895 Monthly meeting upgrade $83.75 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Granicus, Inc. IN SUM OF P.O. Box 49335 San Jose, CA 95161 $83.75 ON ACCOUNT OF, APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 27837 32895 43- 509.00 $83.75 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mon January 30, 2012 irector Title Cost distribution ledger classification if claim paid motor vehicle highway fund